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Order #2709d45b-fc71-4905-9e6a-25f86940405e

Invoice: INV26040203 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040203
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $177.65
Misc Items Amount $0.00
Tax Amount $16.15
Total Amount $177.65
Customer
Name RD Concrete
Email RDCONCRETESPTYLTD@GMAIL.COM
Company RD Concrete
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSP600 Star Steel Pickets 600mm Pack Of 10 5.00 $37.40 $9.35 $16.15 $177.65
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040203 2709d45b-fc71-4905-9e6a-25f86940405e Synced -